2026-09-11T15:57:14-04:00 2025-12-31 421040336 HACKER NELSON & CO PC PO BOX 507 DECORAH IA 52101 990 2025-01-01 421374298 BARTHELL OES HOME BART 5633828787 911 RIDGEWOOD DRIVE DECORAH IA 52101 LAURIE KREUL ADMINISTRATOR 5633828787 2026-09-02 true CHRISTI L MEYER P01245113 5633823637 2026-09-02 2025 LAURIE KREUL 911 RIDGEWOOD DR DECORAH IA 52101 4540937 false X WWW.BARTHELLOESHOME.COM X 1991 IA TO PROVIDE NURSING CARE FOR THE AGED. 7 7 103 96 0 347426 9443 3303385 4217108 9377 279852 17352 32080 3677540 4538483 0 0 2497067 2904409 0 0 1134455 1273922 3631522 4178331 46018 360152 7072725 6909103 3884863 3697494 3187862 3211609 TO PROVIDE NURSING CARE FOR THE AGED. false false 3754511 4217108 NURSING HOME RESIDENT SERVICES - 13,295 RESIDENT DAYS OF CARE WERE PROVIDED TO RESIDENTS. ASSISTED LIVING RESIDENT SERVICES- 10,212 RESIDENT DAYS OF CARE WERE PROVIDED TO RESIDENTS. 3754511 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 103 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X LAURIE KREUL 5633828787 911 RIDGEWOOD DR DECORAH IA 52101 LAURIE KREUL ADMINISTRATO 30.00 10.00 X 145320 0 0 ALISON BISHOP DIRECTOR OF 40.00 X 106964 0 0 DR SCOTT BOHNER MEMBER 2.00 2.00 X 0 0 0 MARY DAVIS SECRETARY 2.00 2.00 X X 0 0 0 MIKE HARMAN MEMBER 2.00 2.00 X 0 0 0 DIANE KING CHAIRPERSON 2.00 2.00 X X 0 0 0 LISA ROBERSON MEMBER 2.00 2.00 X 0 0 0 JASON SOLAND VICE PRESIDE 2.00 2.00 X X 0 0 0 MIKE WHITSON TREASURER 2.00 2.00 X 0 0 0 252284 2 false false false 9443 9443 ROOM RENT 2932417 2932417 ASSISTED LIVING SERVICES 1144243 1144243 INDEPENDENT LIVING 66795 66795 MISCELLANEOUS 64064 64064 PERSONAL CARE 9589 9589 4217108 25456 25456 256850 2454 254396 254396 254396 OTHER OPERATING REVENUE 32015 32015 MISCELLANEOUS INCOME 65 65 32080 4538483 4529040 252284 252284 2296672 2296672 134407 125522 8885 221046 207090 13956 11726 11726 67020 67020 6792 6792 36185 36185 125895 125895 2855 2141 714 143967 143967 254556 254556 120580 116822 3758 FOOD 200203 200203 SUPPLIES 110514 85229 25285 REPAIRS & MAINTENANCE 86247 86247 CONTRACT SERVICES 40422 40422 66960 2725 64235 4178331 3754511 423820 0 232906 379459 502354 376350 140678 13893 905316 981495 19501 20062 11958 8442 9729983 4683601 5204305 5046382 55707 83020 7072725 6909103 412564 302448 3370924 3253512 101375 141534 3884863 3697494 X 3173647 3206669 14215 4940 3187862 3211609 7072725 6909103 360152 -93785 -242620 X true false true false X 409373 7734 378104 347426 9443 1152080 3307786 3151310 3021706 3330114 4274644 17085560 3717159 3159044 3399810 3677540 4284087 18237640 1075367 1340597 1218198 1334030 1516645 6484837 1075367 1340597 1218198 1334030 1516645 6484837 11752803 1027 3315 14998 9377 25456 54173 1027 3315 14998 9377 25456 54173 3718186 3162359 3414808 3686917 4309543 18291813 0.64250 0.66720 0.00000 0.00000 X 84327 84327 8590769 3814710 4776059 1054887 868891 185996 5046382 LEASE LIABILITY 75534 DEPOSITS 66000 141534 4538483 4538483 4538483 4178331 4178331 4178331 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FOR 990 WAS E-MAILED TO THE ADMINISTRATOR OF THE HOME AND THEN SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE TAX RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS AND FINANCIAL STATMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.